XML 90 R73.htm IDEA: XBRL DOCUMENT v3.22.1
Business Combination, Significant Transaction and Sale of Business (Details) - Schedule of estimated fair values of the assets acquired and liabilities at the date of acquisition - Menrava [Member]
$ in Thousands
Apr. 01, 2021
USD ($)
Business Combination, Significant Transaction and Sale of Business (Details) - Schedule of estimated fair values of the assets acquired and liabilities at the date of acquisition [Line Items]  
Net liabilities excluding cash acquired $ (129)
Customer relationships 2,750
Other long-term assets 194
Other long-term liabilities (787)
Goodwill 3,477
Total assets acquired, net of acquired cash $ 5,505